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PI For Libya Revised

This proforma invoice is from TOV-VOSTOK AGRO PARTS in Kramatorsk, Ukraine to GLOBE SERVICE IMPORT-EXPORT in Milan, Italy. It details the sale and shipment of 2200 cartons containing 6600 litres of an unspecified product for a total of 55,440 euros. The product will be shipped in 3 containers of 40 feet each by sea within 18-21 days to Tripoli on a CIF basis with 50% prepayment required.

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natasha cattery
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193 views

PI For Libya Revised

This proforma invoice is from TOV-VOSTOK AGRO PARTS in Kramatorsk, Ukraine to GLOBE SERVICE IMPORT-EXPORT in Milan, Italy. It details the sale and shipment of 2200 cartons containing 6600 litres of an unspecified product for a total of 55,440 euros. The product will be shipped in 3 containers of 40 feet each by sea within 18-21 days to Tripoli on a CIF basis with 50% prepayment required.

Uploaded by

natasha cattery
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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TOV-VOSTOK AGRO PARTS

Ulisa Olesksy Tukhono


Bydynok 10 , Kramatorsk , Ukraine Reg:33320710
+38 (099) 527 96 74 ORDER# : 0049863

PROFORMA INVOICE 00389/233/3LY 373UA/747

ORIGINAL NON-NEGOTIABLE REFERENCE # PURCHASE ORDER #

06.16.2021
DATE

SHIPPERS (FROM) CONSIGNEE (SHIP TO)


TOV-VOSTOK AGRO PARTS GLOBE SERVICE IMPORT- EXPORT
STREET STREET
Ulisa Olesksy Tukhono, Bydynok 10, MILANO (MI) VIA WASHINGTON GIORGIO 71 CAP 20146
CITY, STATE, ZIP CITY, STATE, ZIP
Kramatorsk, Ukraine MILANO, Italia
Vat Number: Vat Number:
MI - 2112013
433938369
CONTACT TEL # CONTACT TEL #
Olegsandre Shevchenko +380930767389 ARESTA MICHELE +39 09686880965

Total / L
Price € /L CONTAINER PACKAGING (L) DESCRIPTION, SHIPPING INSTRUCTIONS, EXCEPTIONS Total (Cartons) Total

0.70 € 3 1 Litre 2200 Cartons x 12 Per Box 6600 79200 55,440 €

*
CHECK IF VAT
00.00

(*WITHIN A 50 MILE RADIUS OF TERMINAL) TOTALS 55,440 €

IF PAYMENT IS NOT RECEIVED IN 5 DAYS , DISCOUNT IS VOIDED AND FULL RATE WILL APPLY
!
!
!
PCS RECEIVED PLTS RECEIVED DATE

Account Manager Signature SHIPPER (PRINT NAME) CONSIGNEE SIGNATURE Consignee (PRINT NAME)

TOV-VOSTOK AGRO PARTS

TOV-VOSTOK AGRO PARTS TOV-VOSTOK AGRO PARTS TOV VOSTOK


Number of Container Size of Container Packaging Date Amount to be Paid Against Invoice Against Shipping Document
50 % PREPAYMENT 50 % AGAINST SHIPING DOCUMENTS
3 40 Ft After Payment
ARRIVE TIME Terms PORT CIF First Instalment Second Instalment Total Invoice Value
18 – 21 Days CIF ODESSA, UKRAINE LY 22720 € 27720 € 55440 €
!

Product HS Code: Delivery To Shipment type


xxx-xxx Tripoli By SEA

Inspection By
Seller Signature
B I LL TO : NEW MOON SRLS

C . O . D . A MOUNT D UE TO S HIPPE R :
!
( C HE CK O K UNLESS INDICATED BELOW )

C ASHIERS CH ECK ONLY


RECEIVED, SUBJECT TO THE CLASSIFICATION AND LAWFULLY FILLED TARIFFS IN EFFECT ON THE DATE OF ISSUE OF THE BILL OF LADING, THE PROPERTY DESCRIBED ABOVE IN APPARENT GOOD ORDER EXCEPT AS NOTED (CONTENTS AND CONDITION OF CONTENTS
OF PACKAGE UNKNOWN), MARKED, CONSIGNED, AND DESTINED AS INDICATED ABOVE WHICH SAID CARRIER (THE WORD CARRIER BEING UNDERSTOOD THROUGHOUT THIS CONTRACT AS MEANING ANY PERSON OR CORPORATION IN POSSESSION OF THE
PROPERTY UNDER THE CONTRACT) AGREES TO CARRY TO ITS USUAL PLACE OF DELIVERY AT SAID DESTINATION, IF ON ITS ROUTE, OTHERWISE TO DELIVER TO ANOTHER CARRIER ON THE ROUTE TO SAID DESTINATION, IT IS MUTUALLY AGREED AS TO EACH CARRIER
OF ALL OR ANY OF, SAID PROPERTY OVER ALL OR ANY PORTION OF SAID DESTINATION AND AS TO EACH PARTY AT ANY TIME INTERESTED IN ALL OR ANY OF SAID PROPERTY, THAT EVERY SERVICE TO BE PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL THE BILL
OF LADING TERMS AND CONDITIONS IN THE GOVERNING CLASSIFICATION ON THE DATE OF THE SHIPMENT. SHIPPER HEREBY CERTIFIES THAT HE IS FAMILIAR WITH ALL THE BILL OF LADING TERMS AND CONDITIONS IN THE GOVERNING CLASSIFICATION AND
CONDITIONS ARE HEREBY AGREED TO BY THE SHIPPER AND ACCEPTED FOR HIMSELF AND HIS ASSIGNS.

M22P7KHM

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